1127 Invoice Verification Jobs - Page 5

Role Title: Billing Executive / Executive Assistant (Finance & Accounts) Reporting to: Manager Finance & Accounts Department: Finance and Accounts Location: Corporate Office, Visakhapatnam Joining: Within 60 days from the date of offer CTC: 3-4 lakhs per annum (not a limitation for the right candidate) Key Responsibilities: 1. Creation of invoices, credit, and debit notes in ERP; 2. Verification and posting of work orders; 3. Preparation and issue of proforma invoices to customers; . 4. Uploading documents to customer portals; & 5. Coordination with customers and internal departments. Recruitment Process Please read our recruitment policy carefully before applying. Applicants who do not agre...

Responsible for preparation of purchase orders & authorizing same from concerned person.Sending purchase order to vendors and coordinating. Preparing & updating purchase track sheet right from indent receipt till material receipt payment to Vendor.

Role & responsibilities > Lead the end-to-end AP process for inventory and service vendors from PO/GRN validation to invoice booking, payment processing, and reconciliation. > Drive periodic vendor account reconciliations and ensure closure of open items. >Ensure adherence to internal controls and SOPs for the Procure-to-Pay (P2P) process. >Ensure all AP processes comply with GST, TDS, and other statutory requirements. > Ensuring appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. >Lead and mentor the AP team, ensuring clarity of responsibilities and timely deliverables. >Support audit reviews, respond to audit queries, and e...

Qualifications Graduate Minimum 2-7 years of experience in related field Skills Purchase order Bill passing Inward Sheet Rate sheet Negotiation Transport Management Vendor Management Inventory Management Data Analysis

Assist with preparing and processing commercial documents and contracts. Maintain and organize records of transactions, correspondence, and client details. Respond to customer inquiries and provide timely assistance. Coordinate with clients to confirm orders and address any issues or concerns. Process and track orders from receipt through to delivery. Monitor inventory levels and communicate with suppliers as needed. Ensure all commercial documentation is accurate and up-to-date. Compile and analyze data to support commercial strategies. Familiarity of managing purchase orders (POs) and vendor communication

Location: Greater Noida Industry: Manufacturing Experience: 2-5 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams purchase, finance, plant, and external v...

Junior Accountant is responsible for invoicing and payable entries and timely payments to all vendors. Responsibilities: Daily Invoicing & Payable Entries and Initiate payments to Vendors Cross verify all the invoices raised with Skyblue Ref No in Work Order Sheet and check Vendor Reference No/FDN No Manage Fuel vendor accounts as per agreed terms. Respond to Vendor Emails and Calls and target closure with 24 hrs. Update Vendor database Track Work Order Sheet and check whether Invoices are being raised as per laid down timelines Initiate GST return data and verify bills as per GST act Monthly TDS & Professional tax payments Payment of Recurring Bills. Monthly entries of Corporate Credit card...

HIRING -Invoice oprator /Sap Industry -Fmcg Gender -Male NO OF POSITION - 10 Location-Bhaproda Sonipat Haryana Key Responsibilities: GRN Invoice PR EXECTION Generate e-way bill and invoice mis Advance excel Client coordination SAP Surbhi -HR 9140249894 WHATSPP OR CALL

Oversee vehicle loading/unloading, check goods, quantity, CN, tax invoice, E-way bill, & packing list. Check driver license, insurance, FC, permit, PUC, & tarpaulins. Track en-route vehicles, report issues, & ensure timely dispatch and documentation. Required Candidate profile Logistics knowledge, driver & branch coordination, route tracking, document & compliance checks, handling invoices & challans, gate-out verification, & resolving in-transit/ loading issues promptly. Perks and benefits Health Insurance, PF, ESI, Performance based Bonus

About The Role Project Role Application Lead Project Role Description Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills SAP Vendor Invoice Management Good to have skills NA Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in pro...

Teamware Solutions is looking for a skilled SAP MM (Materials Management) Consultant to optimize our procurement and inventory management processes. This role involves working with relevant SAP MM technologies, ensuring smooth operations, and contributing to key business objectives by applying expertise in the SAP MM domain. Roles and Responsibilities: Analysis & Design: Conduct in-depth analysis of business requirements related to procurement, inventory management, and logistics within the materials management domain. Translate these into detailed functional specifications and design SAP MM solutions. Configuration & Customization: Configure various SAP MM modules and functionalities, inclu...

Invoicing Specialist is responsible for accurate and timely managing of the Invoicing process. Close cooperation with key stakeholders in order to make E2E process smooth and efficient. Role & responsibilities Perform E2E invoicing activities by: - Checking Invoicing inputs - Executing Invoicing - Verifying revenue and performing root cause analysis - Distributing and archiving invoices - Standardise and optimise processes across OpCos and systems - Provide OpCo specific insights if required - Apply deep knowledge of E2E systems and invoicing process and digital skills in order to identify root causes of potential issues - Identify risk and preventing them in the proactive way - Ensure proce...

Capita is hiring for Executive - Financial Services (Accounts payable) for experienced Folks Candidates must have good communications & Email writing Skills. Candidates with Accounts Payable background/experience will be preferred. Knowledge with Invoice processing, 2way & 3 way matching etc. Familiarity with Purchase Order processes Excellent knowledge of Statement/vendor reconciliation Processing invoices for Rent, Service charge, Insurance Immediate joiners Basic MS-Excel knowledge Criteria - Minimum 1year of Relevant experience Good communication skills Any graduates Should have all required documents Interested candidates can walk-in - Day -Wednesday -Friday (22nd to 24th -October ) Ven...

En ABB, ayudamos a las industrias a ser ms eficientes y limpias. Aqu, el progreso es una expectativa - para usted, su equipo y el mundo. Como lder del mercado mundial, le daremos lo que necesita para lograrlo. No siempre ser fcil, crecer requiere agallas. Pero en ABB, nunca corrers solo. Run what runs the world. Este Puesto Reporta a IS Manager Join ABB Robotics and shape the future of intelligent automation. As an IS Vendor Management Specialist, you will play a key role in ensuring our global vendor ecosystem delivers maximum valuefinancially, operationally, and strategically. This is your opportunity to work across borders, collaborate with diverse teams, and influence how ABB Robotics pa...

Job Summary: The Accounts Payable professional is responsible for managing the company's outgoing financial obligations. This includes processing invoices, ensuring timely payments, maintaining vendor reconciliations, and supporting financial reporting and compliance. The role is critical to maintaining financial accuracy, vendor trust, and operational efficiency. Key Responsibilities: Invoice & Payment Processing Verify, process, and record invoices ensuring alignment with purchase orders and receipts. Schedule and execute payments Ensure timely and accurate payment of liabilities to maintain vendor credibility. Vendor Management Maintain up-to-date vendor profiles and banking information. ...

1 ERP Microsoft Dynamics 365 - Purchase Order creation 2 GRN Booking 3 Payment follow up for finance 4 Maintain MIS Tracker 5 Vendor coordination 6 Maintain to Invoices record 7 Fixed assets PO

Position Summary: The Accounts Payable (AP) Analyst will support the Corporate Accounting team in processing, reviewing, and reconciling vendor invoices and employee reimbursements within the Workday. The role ensures accurate and timely payments in compliance with corporate policies, tax regulations, and internal controls. The analyst will work closely with both onshore Accounting and Procurement teams to maintain data integrity, improve processes, and deliver operational efficiency. Key Responsibilities: Process vendor invoices, employee reimbursements, and payment runs within Workday Financials, ensuring accuracy and adherence to policy. Review invoices for proper coding, approval, and su...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure project milestones are met, addressing any challenges that arise, and providing guidance to team members to foster a productive work ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also enga...

7Job Location: Madurai Job Description: Verify, allocate, post and reconcile financial transactions Ensure proper entries are made in SAP/Tally for all the transactions Handle external and internal audits Prepare trend analysis for past and present financial data Provide data and all necessary details to the MIS team Coordinate with HR and Banks for processing payroll, nonpayment of salary, salary reversals, PF, ESIC and PT Raise requests to the treasury team to arrange funds for execution of salary payment/advances, loans for special cases etc Carry out processes required for calculating Full and Final Settlement File for VAT return, check for loans, approvals and reason for loan, emergency...

Role: Finance & Accounts Executive Location: Nanakramguda, Hyderabad. Industry Type: Real Estate / Construction Role Category: Finance & Accounting Experience: 2- 4 years of experience in Accounting / Finance Role & responsibilities: Handle day-to-day financial transactions including accounts payable and receivable, general ledger, and bank reconciliations. Maintain and manage bills and invoices for purchases, services, and sales. Verify and process vendor bills, ensuring proper documentation and approvals. General accounting reconciliations, Bank, vendor reconciliations Debtors & Creditors Management Experience with financial reporting requirements Knowledge of Accounting ERP Tally Prime. A...

Handling all the activities Stores Dept Inventory Management System Materials keeping planning & control of consumption Incoming Materials verification of purchase order Prepare material receipt Material issue as per issue slip & feeding in computer

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : Energy Fundamentals Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. Y...

Hello, Please find the job description below. Job Description Receive, review, and process invoices/ credit notes for supplier accounts for payment, ensuring all requests are properly approved and documented Must have the end-to-end knowledge of Travel & Expense”/ “Expense Management”/ “DD Clearing”. Aged Creditors review, raise queries & open points and resolution Work on Execution of Supplier Payment run under guidance of Head of Accounts Payable Resolving & responding to queries from suppliers & UK finance team To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular an...